Hazelwood Accounting Services Ltd in Derby, DE73 8GB

Description

Data updated on: 01-11-2023

2015 is the year of the start of Hazelwood Accounting Services Ltd, a firm registered at 24 South Street, Melbourne, Derby. This means it's been 9 years Hazelwood Accounting Services has been in the UK, as the company was created on 2015-02-18. The company's reg. no. is 09445167 and the post code is DE73 8GB. The company's principal business activity number is 69201 - Accounting and auditing activities. 2022-03-31 is the last time the company accounts were filed.

For 9 years, this specific limited company has only been supervised by 1 director: Joan J. who has been caring of it since 2015-02-18.

Joan J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-3 866

Balance Sheet
Cash Bank On Hand	487	1 523	6 852
Current Assets	2 114	5 057	8 991	4 114	8 328	7 189	11 468	6 146
Debtors	1 627	3 534	3 578
Net Assets Liabilities	-3 866	-3 454	6 944	3 650	5 806	5 763	11 003	7 197
Property Plant Equipment	647	701	627
Cash Bank In Hand	487
Net Assets Liabilities Including Pension Asset Liability	-3 866
Tangible Fixed Assets	647

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 966
Shareholder Funds	-3 866

Other Financial Data
Version Production Software					2 021
Accrued Liabilities			539
Accrued Liabilities Not Expressed Within Creditors Subtotal			539		26	506	262	236
Accumulated Depreciation Impairment Property Plant Equipment	324	845	1 439
Additions Other Than Through Business Combinations Property Plant Equipment		575	520
Average Number Employees During Period		1	1	1
Creditors	6 627	9 212	3 574	3 639	5 588	4 975	3 875	3 159
Fixed Assets	647		627	665	470	69		1 406
Increase From Depreciation Charge For Year Property Plant Equipment		521	594
Loans From Directors	6 592	9 122	2 108
Net Current Assets Liabilities	-4 513	-4 155	6 856	2 985	5 362	6 200	11 265	6 027
Prepayments Accrued Income	791	1 065	1 439
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 439	2 510	2 622	3 986	3 672	3 040
Property Plant Equipment Gross Cost	971	1 546	2 066
Taxation Social Security Payable		73	1 466
Total Assets Less Current Liabilities	-3 866		7 483	3 650	5 832	6 269	11 265	7 433
Trade Creditors Trade Payables	35	17
Trade Debtors Trade Receivables	836	2 469	2 139
Creditors Due Within One Year	6 627
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	971
Tangible Fixed Assets Cost Or Valuation	971
Tangible Fixed Assets Depreciation	324
Tangible Fixed Assets Depreciation Charged In Period	324

Company staff

Joan J.

Role: Director

Appointed: 18 February 2015

Latest update: 25 December 2023

People with significant control

Joan J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 9 October 2016
Start Date For Period Covered By Report	2015-02-18
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	9 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Hazelwood Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan J.

People with significant control

Joan J.

Accounts Documents

Company filings

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